Totals
- Total revenue
- $14,936,496
- Total expenses
- $13,534,882
- Contributions and grants received
- $6,577,999
- Grants paid
- $0
- Program services expenses (Part IX)
- $10,566,064
- Management and general expenses
- $2,862,026
- Fundraising expenses
- $106,792
- Program service expenses (Part III)
- $10,566,064
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIN ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS SANNITO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JANET NEWBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY JOHNSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIC CHIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT CRAGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX ELLINGSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERNON FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BAILEY HADNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY HILFIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEILA KEITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAMILLE MORSE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PARTRIDGE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS POHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGANN SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER STOFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN TOMLJANOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WULF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE ROHRICHT
DIRECTOR OF FINANCE
- Total calculated
- $73,310
- From this org
- $69,207
- From related orgs
- $0
- Other
- $4,103
- Hours/week
- 40
-
NALANI MCCUTCHEON
EXECUTIVE DIRECTOR
- Total calculated
- $169,290
- From this org
- $155,354
- From related orgs
- $0
- Other
- $13,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,354
- Bonus
- $0
- Other
- $0
- Deferred
- $5,034
- Nontaxable benefits
- $8,902
- Filer's total
- $169,290
-
BINRONG ZHU
DIRECTOR OF FINANCE
- Total calculated
- $47,621
- From this org
- $37,752
- From related orgs
- $0
- Other
- $9,869
- Hours/week
- 40
-
CAROLYN LLORENS
HUMAN RESOURCE DIRECTOR
- Total calculated
- $146,478
- From this org
- $126,401
- From related orgs
- $0
- Other
- $20,077
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531279349304353
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